|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAIKOT
|
PB-04-012-031-001/96
(Mohamadpura)
|
2604012000NRG24100820230250651
|
10/08/2023
|
PARGAT SINGH
|
2604012WL011735
|
PARGAT SINGH
|
00349
|
PSIB0000589
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797342575
|
|
PARGAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-006-001/359
(Bhaini Bringa)
|
2604012000NRG24100820230250327
|
10/08/2023
|
BALVIR KAUR
|
2604012WL011724
|
BALVIR KAUR
|
00349
|
PSIB0020988
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797342576
|
|
BALVIR KAUR
|
()
|
|
3
|
RAIKOT
|
PB-04-012-006-001/360
(Bhaini Bringa)
|
2604012000NRG24100820230250328
|
10/08/2023
|
SHINDER KAUR
|
2604012WL011724
|
SHINDER KAUR
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797342577
|
|
SHINDER KAUR
|
()
|
|
4
|
RAIKOT
|
PB-04-012-040-001/31
(Shehbajpura)
|
2604012000NRG24100820230250684
|
10/08/2023
|
SARAVJIT KAUR
|
2604012WL011735
|
SARAVJIT KAUR
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797342579
|
|
SARAVJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
5
|
RAIKOT
|
PB-04-012-040-001/260
(Shehbajpura)
|
2604012000NRG24100820230250683
|
10/08/2023
|
KIRANDEEP KAUR
|
2604012WL011735
|
KIRANDEEP KAUR
|
00354
|
PUNB0079210
|
303
|
303
|
Processed
|
24/08/2023
|
|
4797342578
|
|
KIRANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6969
|
6969
|
|
|
|
|
|
|
|